Founded in 2014, Parklands House, classified under reg no. 09233543 is an active company. Currently registered at Parklands House 110 St Johns Road SO30 4DF, Southampton the company has been in the business for 10 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 2022/09/29.
Currently there are 6 directors in the the firm, namely Carly L., Emma L. and Mark L. and others. In addition one secretary - Peter L. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Parklands House 110 St Johns Road |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 4DF |
Country of origin | United Kingdom |
Registration Number | 09233543 |
Date of Incorporation | Wed, 24th Sep 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As BizStats established, there is Mark L. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Sarah L. This PSC has significiant influence or control over the company,. The third one is Peter L., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Mark L.
Notified on | 15 September 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Sarah L.
Notified on | 15 September 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Peter L.
Notified on | 15 September 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Joseph L.
Notified on | 15 September 2016 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 | 2023-09-29 |
Net Worth | -20 487 | -24 367 | -26 775 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 891 | 3 610 | 2 219 | 48 257 | 36 599 | 65 547 | 55 154 | 81 850 | 45 227 |
Net Assets Liabilities | 26 775 | 109 483 | 127 046 | 144 269 | 113 337 | 98 497 | 69 803 | ||
Cash Bank In Hand | 692 | ||||||||
Debtors | 1 588 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -20 487 | -24 367 | -26 775 | ||||||
Stocks Inventory | 1 611 | ||||||||
Tangible Fixed Assets | 38 864 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 40 | ||||||||
Profit Loss Account Reserve | -20 527 | ||||||||
Shareholder Funds | -20 487 | -24 367 | -26 775 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 6 | 6 | 4 | 4 | 3 | |||
Creditors | 63 426 | 274 691 | 311 009 | 355 538 | 327 511 | 326 789 | 338 666 | ||
Fixed Assets | 38 864 | 36 648 | 34 432 | 121 558 | 147 364 | 145 722 | 136 217 | 126 712 | 197 117 |
Net Current Assets Liabilities | -59 351 | -61 015 | -61 207 | 231 041 | 274 410 | 289 991 | 249 554 | 225 209 | 266 920 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 166 | 22 803 | 19 730 | 26 519 | |||||
Total Assets Less Current Liabilities | -20 487 | -24 367 | -26 775 | 109 483 | 127 046 | 144 269 | 113 337 | 98 497 | 69 803 |
Creditors Due Within One Year | 63 242 | 64 625 | 63 426 | ||||||
Number Shares Allotted | 40 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 40 | ||||||||
Tangible Fixed Assets Additions | 509 580 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 080 | ||||||||
Tangible Fixed Assets Depreciation | 2 216 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 216 | ||||||||
Tangible Fixed Assets Disposals | 468 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/29 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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